2020-07-13T12:27:07-05:00 2019-07-31 200340798 NACHMAN FLATT & CO 5000 NORTH PARKWAY CALABASAS 107 CALABASAS CA 913021400 990PF 2018-08-01 953538758 THE YANKS AIR MUSEUM YANK 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 CHARLES F NICHOLS CHAIRMAN 6269604802 2020-07-09 1 NACHMAN FLATT CPA P00083582 8185918898 2020-07-09 162.196.8.193 2020-07-09 16:10:56 PD P 405DDA46EAFCD9C0B0F1EA4D04CB908F91A8DAFD 405DDA46EAFCD9C0B0F1EA4D04CB908F91A8DAFD 2018 2021-09-10 13:11:23Z X 4462551 X 931891 0 0 931891 0 0 0 0 0 0 833430 0 0 833430 37276 0 37276 380608 0 0 380609 1251314 0 37276 1214039 0 0 1251314 0 37276 1214039 -319423 0 0 2071450 989107 989107 184 0 1355 184 184 15000 15000 15000 378401 246406 139880 131995 131995 3270745 3326265 3326265 5498430 4462551 4462551 2392746 1676290 2392746 1676290 X 0 0 0 0 3105684 2786261 3105684 2786261 5498430 4462551 3105684 -319423 0 2786261 0 2786261 0 1333913 4367524 0.305416 1291940 3349260 0.385739 1172612 3148276 0.372462 1215291 2890343 0.420466 956663 2870457 0.333279 1.817362 0.363472 4898395 1780429 0 1780429 1298940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 1 0 0 1 YANKSAIR.COM CHARLES F NICHOLS 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES F NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - CEO 0.00 0 0 0 JERRY SMITH 722 E TONER DRIVE POMONA POMONA CA 91711 DIR 0.00 0 0 0 RICHARD L DEEN 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 0.00 0 0 0 VALARIE L DEEN 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - TREASURER 0.00 0 0 0 NONE 0 NONE 0 N/A 0 SEE STATEMENT ATTACHED 0 0 0 1530279 3442711 4972990 0 0 4972990 74595 4898395 244920 244920 0 244920 0 244920 0 244920 1214039 0 84901 1298940 0 1298940 244920 0 0 813140 1070774 1015198 1124477 1115537 5139126 1298940 0 0 0 244920 1054020 0 0 6193146 0 0 0 0 0 0 813140 5380006 1070774 1015198 1124477 1115537 1054020 1991-08-27 CHARLES F NICHOLS CHARLES F NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 6269604802 NOT APPLICABLE NOT APPLICABLE NON APPLICABLE NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 CHARLES AND JUDY NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 772740 X THE YANKS AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4B, PART XIII, AS COMING FROM CORPUS. DISPLAY EQUIPMENT 1990-08-01 4442 4442 SL 7.000000000000 0 0 0 EQUIPMENT 1990-08-01 11989 11989 SL 5.000000000000 0 0 0 EQUIPMENT 1997-02-07 2250 2250 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2001-01-31 2944 2944 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2007-03-06 10000 10000 SL 5.000000000000 0 0 0 CATERING EQUIPMENT 2009-07-31 12812 12810 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2011-03-24 7754 7754 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2011-07-31 9491 9491 SL 5.000000000000 0 0 0 INTERACTIVE EXHIBIT EQUIPMENT 2011-06-14 11952 11952 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2012-07-31 7468 7468 SL 5.000000000000 0 0 0 EQUIPMENT 2012-07-31 4190 4190 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2013-07-31 21869 21869 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2013-07-31 7774 7774 SL 5.000000000000 0 0 0 RED BARRON RIDE 2013-07-31 18619 18619 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2014-07-31 7238 5973 SL 5.000000000000 1265 0 1265 SECURITY CAMERAS 2014-07-31 3073 2537 SL 5.000000000000 536 0 536 RED BARRON RIDE 2014-07-31 10634 8774 SL 5.000000000000 1860 0 1860 THEATRE 2014-07-31 7326 6043 SL 5.000000000000 1283 0 1283 FERRIS WHEEL 2015-07-31 58407 15332 SL 10.000000000000 5841 0 5841 RED BARRON RIDE 2015-07-31 6397 3837 SL 5.000000000000 1279 0 1279 CLASSROOM 2016-07-31 7500 3188 SL 5.000000000000 1500 0 1500 OTHER EQUIPMENT 2016-07-31 6818 2898 SL 5.000000000000 1364 0 1364 FERRIS WHEEL ADDITIONS 2016-07-31 48573 19430 SL 5.000000000000 9715 0 9715 FERRIS WHEEL 2017-07-31 11359 2272 SL 5.000000000000 2272 0 2272 HELICOPTER RIDE 2017-07-31 20000 4000 SL 5.000000000000 4000 0 4000 HIGH LIFT/BUCKET TRUCK 2016-07-31 6460 1294 SL 5.000000000000 1292 0 1292 HELICOPTER IMPROVEMENTS 2018-07-31 20625 SL 5.000000000000 4125 0 4125 GOLF CART 2018-07-31 1046 SL 5.000000000000 209 0 209 ARCADE GAMES, CAROUSEL, GRAVITRON 2019-05-01 10850 SL 5.000000000000 271 0 543 HELICOPTER RIDE 2019-07-01 18540 SL 5.000000000000 464 0 309 FORM 990-PF, PART IX-B, LINE 1. THE MUSEUM FOUNDATION IS INVOLVED IN LOCATING, ACQUIRING AND RESTORING WORLD WAR II AND GOLDERN ERA AIRCRAFT. THE MUSEUM IS OPEN TO THE PUBLIC DAILY TUESDAY THROUGH SUNDAY FROM 9:00 AM THROUGH 4:00 PM.VISITORS EXPRESS A HIGH DEGREE OF INTEREST IN THE RESTORATION PROCESS AS WELL AS THE RESTORED AIRCRAFT. THE YANKS AIR MUSEUM ELECTS TO TREAT ANY AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY. PART XIII, LINE 4C. S AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY. DISPLAY EQUIPMENT 4442 4442 0 EQUIPMENT 11989 11989 0 EQUIPMENT 2250 2250 0 DISPLAY EQUIPMENT 2944 2944 0 SECURITY CAMERAS 10000 10000 0 CATERING EQUIPMENT 12812 12810 2 SECURITY CAMERAS 7754 7754 0 DISPLAY EQUIPMENT 9491 9491 0 INTERACTIVE EXHIBIT EQUIPMENT 11952 11952 0 DISPLAY EQUIPMENT 7468 7468 0 EQUIPMENT 4190 4190 0 DISPLAY EQUIPMENT 21869 21869 0 SECURITY CAMERAS 7774 7774 0 RED BARRON RIDE 18619 18619 0 DISPLAY EQUIPMENT 7238 7238 0 SECURITY CAMERAS 3073 3073 0 RED BARRON RIDE 10634 10634 0 THEATRE 7326 7326 0 FERRIS WHEEL 58407 21173 37234 RED BARRON RIDE 6397 5116 1281 CLASSROOM 7500 4688 2812 OTHER EQUIPMENT 6818 4262 2556 FERRIS WHEEL ADDITIONS 48573 29145 19428 FERRIS WHEEL 11359 4544 6815 HELICOPTER RIDE 20000 8000 12000 HIGH LIFT/BUCKET TRUCK 6460 2586 3874 HELICOPTER IMPROVEMENTS 20625 4125 16500 GOLF CART 1046 209 837 ARCADE GAMES, CAROUSEL, GRAVITRON 10850 271 10579 HELICOPTER RIDE 18540 464 18076 AIRCRAFT 3270745 3326265 3326265 CLEANING 21901 0 0 21901 MISCELLANEOUS 17928 0 0 17929 OFFICE EXPENSE 22828 0 0 22828 MACHINERY EXPENSE 3959 0 0 3959 SUPPLIES 173 0 0 173 REPAIRS 31506 0 0 31506 SECURITY 4842 0 0 4842 TELEPHONE 7518 0 0 7518 UTILITIES 57136 0 0 57136 AUTO EXPENSE 2492 0 0 2492 MEDICAL INSURANCE EXPENSE 7187 0 0 7187 INSURANCE 8419 0 0 8419 FILING FEES 780 0 0 780 PAYROLL TAXES 60814 0 0 60814 EMPLOYEE WELFARE 25229 0 0 25229 DUES & SUBSCRIPTIONS 3120 0 0 3120 BANK CHARGES 1217 0 0 1217 RIDE MAINTENANCE 9075 0 0 9075 ADVERTISING 25937 0 0 25937 GROUND EQUIPMENT EXPENSE 9470 0 0 9470 PAYROLL PROCESSING COSTS 5929 0 0 5929 GARDENING 7699 0 0 7699 SHOP MAINTENANCE 1221 0 0 1221 FUEL COSTS 6825 0 0 6825 LEGAL & ACCOUNTING 33772 0 0 33772 DISPLAY COSTS 1468 0 0 1468 FAA REGISTRATION FEES 210 0 0 210 WEBSITE 1938 0 0 1938 LIBRARY 15 0 0 15 LOANS PAYABLE 2354936 1654936 ACCRUED EXPENSES 37810 21354 CHARLES AND JUDY NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706